Hybrid állások VII. kerületben egyetemi végzettséggel

• Act as the primary point of contact for customers throughout the full order-to-invoice cycle
• Register and manage orders in internal systems (SAP, Salesforce)
• Gather information from cross-functional teams and provide customers with accurate updates

- A meglévő termékkoncepció értelmezése, tisztázása és továbbfejlesztése. - A termékvízió és roadmap konkretizálása és priorizálása. - Felhasználói és üzleti problémák validálása. - Discovery és delivery folyamatok működtetése. - Backlog ownership üzleti és felhasználói fókuszban. - Szoros...

• Oversee risk management processes and internal controls across all EMEA entities, ensuring compliance and early identification of financial and operational risks.
• Ensure statutory accounts, tax filings, and company secretarial obligations are accurate, compliant, and submitted on time.

• Customer Settlements & Cash Collection:
• Monitor incoming customer payments and ensure they comply with company policies and standards.
• Support the cash collection processes for the CE region.
• Billing & Reporting

• Support month‑end closing and management reporting; assist daily finance operations with the Finance Controller
• Collaborate with external service providers; advise on accounting and tax matters
• Update and align accounting policies, workflows, and internal standards

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

Technical Support & Service: Handle grower and dealer support calls during office and after-hours, respond to online ticket inquiries, and provide on-site service when remote assistance is insufficient....

• Manage vendor accounts and maintain accurate internal financial records
• Process and book incoming and outgoing invoices
• Prepare payment proposals and monitor payment timelines
• Collaborate closely with internal departments, stakeholders, and external suppliers

• Egy meghatározó prémium consumer tech márka teljes körű brand menedzsmentje a CEE régióban
• Éves és negyedéves marketingtervek összeállítása és végrehajtása régiós szinten
• Fókuszpiacok kezelése: Lengyelország (legnagyobb piac), Csehország/Szlovákia, Románia, Magyarország

• Prepare and post journal entries in line with accounting standards
• Reconcile general ledger accounts and investigate discrepancies
• Support monthly, quarterly, and annual closing processes
• Ensure accurate recording, filing, and reporting of financial transactions

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

• You will run the entire supply chain for one of Rohlik’s key growth markets, with a direct impact on thousands of customers every day.
• We are an AI-first company — you’ll lead the transformation into a fully digital, automated and data-driven supply chain.

• Collaborate with internal and external stakeholders to identify digital solutions by analyzing processes and evaluating the feasibility of automation or reporting.
• Extract, summarize, and clean raw data to create valuable reports.

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Lead Software Development: Take the lead in designing, developing, and maintaining complex software applications to meet project requirements.
• Design Collaboration: Collaborate with cross-functional teams to define design specifications and details, taking into account diverse perspectives.

• Managing the Travel team mailbox: answering travel related queries from employees and helping to resolve travel booking issues
• Managing account creation
• Assisting with travel bookings where necessary
• Assisting with International Travel Compliance team administration

• Design, implement, and enhance SAP HCM functionalities with a primary focus on Payroll (DE/CH/AT), Time Evaluation, and Pension-related processes.
• Analyze, troubleshoot, and optimize payroll results, time evaluation logic, and cluster data.

• Deliver a smooth, positive, and engaging onboarding experience for new employee
• Act as the main point of contact for both new hires and hiring managers
• Coordinate access, equipment, workstations, IT tools, and necessary permissions

• Support the delivery of executive search projects, including preparation, research, and coordination of assignments.
• Identify and map potential leadership candidates through market research, internal databases, and external sources.

• Maintaining and updating customer and vendor master data (e.g. tax numbers, tax forms)
• Reviewing tax-related forms (W-8, W-9) for completeness and correctness
• Verifying tax identification numbers in internal systems and external tools